Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,700 | 14/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,400 | 23/05/2019 | FFC/2019-20/C/11 | 10,500 | ||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | 23/05/2019 | FFC/2019-20/C/12 | 18,196 | |||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/12 | Expenditures | 4,527 | 23/05/2019 | FFC/2019-20/C/13 | 4,527 | |||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/15 | Expenditures | 38,692 | 23/05/2019 | FFC/2019-20/C/14 | 38,692 | |||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/8 | Expenditures | 18,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:33:02 AM. |